Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 04/13/2021 | $ 134.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MAILER POSTAGE AND PRODUCTION | 04/13/2021 | $ 50009.38 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MAILER POSTAGE AND PRODUCTION | 04/13/2021 | $ 68524.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 04/13/2021 | $ 10200.00 | |
| Best Buy 5799 Leesburg Pike Falls Church, VA 22041 |
Office Equipment | 04/13/2021 | $ 274.53 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 04/13/2021 | $ 100.00 | |
| City Center Dc Parking 870 9th St. NW Washington, DC 20001 |
Parking | 04/13/2021 | $ 14.00 | |
| Databox Inc. 25 First Street Suite 301 Cambridge, MA 02141 |
Subscription | 04/13/2021 | $ 119.00 | |
| Exxon 104 Market Street Leesburg, VA 20176 |
Fuel | 04/13/2021 | $ 52.01 | |
| Fedex Office 10236 W Broad St. Glen Allen, VA 23060 |
Printing | 04/13/2021 | $ 29.68 | |
| 1702 Records | Page 41 of 171 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
